Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:25:59 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307008_010922APB_FTO_21667
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Angjangyang NL-07-004-012-012/7-A
(YONGHONG) 		2307004000NRG23310820220138436 01/09/2022 VDB Secretary Yonghong under BDO Tobu 2307004WL000309 VDB Secretary Yonghong under BDO Tobu 00415 SBIN0003604 1296 1296 Processed 12/09/2022 4640763762 E YONGKHAP KONYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
2 Angjangyang NL-07-004-012-012/11-A
(YONGHONG) 		2307004000NRG23310820220137992 01/09/2022 LHANGTI 2307004WL000309 LHANGTI 00670 UTIB0SNSCB1 1296 1296 Processed 12/09/2022 4640763760 MR H LHANGTI STATE BANK OF INDIA(508548)
3 Angjangyang NL-07-004-012-012/195-A
(YONGHONG) 		2307004000NRG23310820220138074 01/09/2022 EKHANG 2307004WL000309 EKHANG 00670 UTIB0SNSCB1 1296 1296 Processed 12/09/2022 4640763761 MR N EKHANG STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Angjangyang NL2307008_010922APB_FTO_21667 State Bank of India SBIN0003604 MON 1296
2 Angjangyang NL2307008_010922APB_FTO_21667 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MON 2592

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